| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 17210250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 80,628 |
| Amount | 80,628 lekë |
| Invoice description | Sherbimi Social Shteteror Lik posta gusht 2015 fat 3552 seri 22913352 dt 26.08.2015 |